क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| SHIVJAGAT(Self) CH-05-005-036-001/650 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL092561
| Credited |
30/03/2023
|
|
|
2
| Gyanmati(Wife) CH-05-005-036-001/650 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL092561
| Credited |
30/03/2023
|
|
|
3
| PRADEEP KUMAR(Self) CH-05-005-036-001/625 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092561
| Credited |
30/03/2023
|
|
|
4
| SUSHEL BEK(Self) CH-05-005-036-001/639 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL092561
| Credited |
30/03/2023
|
|
|
5
| ALIM BECK(Son) CH-05-005-036-001/608 | OTHER |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL092561
| Credited |
30/03/2023
|
|
|
6
| Ajeet ekka(Self) CH-05-005-036-001/702 | ST |
Silsila
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092561
| Credited |
30/03/2023
|
|
|
7
| Preeti lakra(Self) CH-05-005-036-001/752 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092561
| Credited |
30/03/2023
|
|
|
8
| Anjali ekka(Self) CH-05-005-036-001/743 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092561
| Credited |
30/03/2023
|
|
|
9
| Sunita(Self) CH-05-005-036-001/751 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092561
| Credited |
30/03/2023
|
|
|
10
| Sulekha lakra(Self) CH-05-005-036-001/744 | ST |
Silsila
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | LAMGAON | CRGB0006011 |
3305005WL092561
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |